Nonprofit · EIN 61-1574328
STEVENSVILLE PLAYHOUSE INC
Tax-exempt · STEVENSVILLE, MT 59870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,357 | $143,315 | -$27,958 | $439,640 | $0 | $439,640 |
| December 31, 2024 | 990-EZ | $61,188 | $52,530 | $8,658 | $399,438 | $0 | $399,438 |
| December 31, 2023 | 990-EZ | $58,893 | $44,158 | $14,735 | $403,185 | $0 | $403,185 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,687
- Program service revenue
- $23,670
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,752
- Professional fees and payments to contractors
- $105,677
- Occupancy
- $12,163
- Printing, publications and postage
- $475
- Other expenses
- $11,248
- Program services (functional)
- $41,902
Balance sheet and other
- Total assets, start of year
- $399,438
- Total assets, end of year
- $439,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $439,640
- Cash, savings and investments
- $67,297
- Land and buildings
- $339,047
- Gross receipts
- $115,357
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gus Laursen | President | 2 | $0 |
| Garrick Doll | Vice President - Utilities Coordinator | 8 | $0 |
| Jodi Baker | trustee | 4 | $0 |
| Jim McCauley | secretary/treasurer | 18 | $0 |
| Liz Dutton | trustee | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gus Laursen | President | 8 | $0 |
| Garrick Doll | Vice President - Utilities Coordinator | 12 | $0 |
| Jodi Baker | trustee | 22 | $0 |
| Jim McCauley | secretary/treasurer | 4 | $0 |
| Liz Dutton | trustee | 2 | $0 |
| Kacy Schoff | trustee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McCauley | President | 24 | $0 |
| Gus Laursen | Vice President | 4 | $0 |
| vacant | Secretary/Treasurer | 22 | $0 |
| Garrick Doll | trustee - utility director | 11 | $0 |
| Liz Dutton | trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 319 MAIN ST, STEVENSVILLE, MT 59870-2531
- In care of
- % SUSAN G MCCAULEY
- Mailing address (990-N for 2022)
- 319 MAIN STREET, STEVENSVILLE MT 59870
- Principal officer (990-N for 2022)
- James McCauley, 5125 Lone Meadow Ct, Florence MT 59833
- Signed the 990-EZ
- James McCauley, secretary/treasurer
- Phone
- (406) 777-2722
- Website
- stevensvilleplayhouse.org
Mission
Preforming arts theater.
Program accomplishments
- Production and performance of plays, musicals, children's summer theater, and musical events. Includes royalties, scripts, performance materials, music, sets, props, costumes and advertising for 5 shows and a total of 34 events. Approximately 3022 patrons were served and 144 volunteers participated.Expenses $14,633 · grants $1,500
- Office manager salary, plus office software. Part time manager hired via local employment agency.Expenses $14,022
- Insurance, maintenance, and utilities for venue.Expenses $13,247
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1574328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $439,640
- Income (IRS master file)
- $115,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,357 | $143,315 | $439,640 | XML |
| 990-EZ | December 2024 | $61,188 | $52,530 | $399,438 | IRS |
| 990-EZ | December 2023 | $58,893 | $44,158 | $403,185 | XML |
| 990-N for 2022 Officer: James McCauley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: James McCauley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: Susan G McCauley | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1574328).
Questions about STEVENSVILLE PLAYHOUSE INC
- What is the EIN of STEVENSVILLE PLAYHOUSE INC?
- The employer identification number (EIN) of STEVENSVILLE PLAYHOUSE INC is 61-1574328.
- Is STEVENSVILLE PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to STEVENSVILLE PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEVENSVILLE PLAYHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEVENSVILLE PLAYHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEVENSVILLE PLAYHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of STEVENSVILLE PLAYHOUSE INC?
- The 990-N for 2022 names James McCauley.
- Who are the officers and directors of STEVENSVILLE PLAYHOUSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEVENSVILLE PLAYHOUSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,357, expenses of $143,315 and total assets of $439,640 at year end.
Other nonprofits in STEVENSVILLE
- HISTORIC ST MARYS MISSION INC EIN 81-0471065 · last filed 990 for 2025
- MONTANA TANGO FESTIVAL EIN 93-1523942 · last filed 990-N for 2025
- STEVENSVILLE BOOSTER CLUB INC EIN 61-1874231 · last filed 990-N for 2023
- ARTISTS ALONG THE BITTERROOT EIN 46-3602264 · last filed 990-N for 2025
- STEVENSVILLE SHARING TREE EIN 82-2047589 · last filed 990-N for 2025
- BITTERROOT DANCE COLLECTIVE INC EIN 81-4522229 · last filed 990-N for 2024
- OLD MONTANA EIN 99-1836956 · last filed 990-N for 2025
- FRIENDS OF FORT OWEN EIN 83-0794285 · last filed 990-N for 2025
All nonprofits in STEVENSVILLE · Montana · Arts, culture and humanities